11839676falseCarpentry & Joinery Services2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11839676

MAM CARPENTRY & JOINERY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH

MAM CARPENTRY & JOINERY LTD

Registered Number: 11839676
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets1,2671,593
Current assets6,3654,866
Creditors: amounts falling due within one year(13,413)(12,930)
Net Current Liabilities(7,048)(8,064)
Total assets less current liabilities(5,781)(6,471)
Creditors: amounts falling due after more than one year10,03713,838
Accruals and deferred income1,3382,313
Net Liabilities(17,156)(22,622)
Capital and reserves(17,156)(22,622)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11839676. Registered office 70 - 72 Victoria Road, Ruislip, Middlesex, HA4 0AH, UK
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/03/2024 and signed on their behalf by
.............................
Alexandru Marius Morar
Director